[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269421512.002024-06-046514Actual
325011402.002024-11-046513Actual
5062287.002022-09-056536Actual
12597480.002023-04-056564Budget
27322935.002024-06-046517Actual
37018625.822025-02-0365613Actual
16906197.002023-08-056546Actual
2250110.332024-01-0365112Actual
16852104.002023-08-056526Actual
359281292.002025-02-036513Actual
11223488.002023-03-056513Actual
32201116.722024-10-0465511Actual
10758117.002023-02-036556Actual
1990574.002022-06-056567Actual
10665515.002023-02-036536Actual
23214479.882024-02-036528Actual
22410156.082024-01-0365411Actual
7679480.002022-11-056518Budget
2049813.532023-11-0565112Actual
10897540.002023-02-036517Actual
2816380.002022-07-066536Budget
29372480.002024-08-046565Actual
22977104.002024-02-036546Actual
17176432.912023-08-056568Actual
2559839.062024-04-0465612Actual
2544967.782024-04-0465511Actual
11550550.002023-03-056515Budget
7402125.002022-11-056556Actual
297211419.292024-08-046518Actual
241891078.372024-03-046518Actual
2333493.312024-02-0365211Actual

Generated 2025-06-04 15:31:02.531 UTC